Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:47:31 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : BADNAWAR
Fto No. : MP1722001_040524APB_FTO_26337
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADNAWAR MP-22-001-054-001/21-B
(Bidwal) 		1722001054NRG25040520240077923 04/05/2024 Genabai 1722001054WL004550 Genabai 00045 BARB0BADNAW 1458 1458 Processed 10/05/2024 740789889 Genabai NARMADA JHABUA GRAMIN BANK(508515)
2 BADNAWAR MP-22-001-054-001/403-A
(Bidwal) 		1722001054NRG25040520240077927 04/05/2024 Jashoda 1722001054WL004550 Jashoda 00045 BARB0BADNAW 1458 1458 Processed 10/05/2024 740789889 Jashoda BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-054-001/403-A
(Bidwal) 		1722001054NRG25040520240077926 04/05/2024 Tejabai 1722001054WL004550 Tejabai 00045 BARB0BADNAW 1458 1458 Processed 10/05/2024 740789889 Tejabai BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-054-001/648-C
(Bidwal) 		1722001054NRG25040520240077932 04/05/2024 Hariom 1722001054WL004550 Hariom 00045 BARB0BADNAW 1458 1458 Processed 10/05/2024 740789889 Hariom BANK OF BARODA(606985)
SubTotal 5832 5832
5 BADNAWAR MP-22-001-027-001/390-B
(Bhesola) 		1722001027NRG25040520240078172 04/05/2024 RAVINDRA 1722001027WL004565 RAVINDRA 00048 BKID0008848 1458 1458 Processed 10/05/2024 740789889 RAVINDRA BANK OF INDIA(508505)
SubTotal 1458 1458
6 BADNAWAR MP-22-001-027-001/551
(Bhesola) 		1722001027NRG25040520240078173 04/05/2024 jitendra 1722001027WL004565 jitendra 00048 BKID0009804 1458 1458 Processed 10/05/2024 740789889 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADNAWAR MP-22-001-086-001/7-B
(Paduniya) 		1722001086NRG25030520240077039 04/05/2024 bharatlal 1722001086WL004515 bharatlal 00048 BKID0009804 729 729 Processed 10/05/2024 740789889 bharatlal BANK OF INDIA(508505)
SubTotal 2187 2187
8 BADNAWAR MP-22-001-054-001/21
(Bidwal) 		1722001054NRG25040520240077922 04/05/2024 Rajesh 1722001054WL004550 Rajesh 00048 BKID0009811 1458 1458 Processed 10/05/2024 740789889 Rajesh IDFC BANK LIMITED(608117)
SubTotal 1458 1458
9 BADNAWAR MP-22-001-027-001/260-B
(Bhesola) 		1722001027NRG25040520240078169 04/05/2024 Arjun 1722001027WL004565 Arjun 00152 HDFC0003013 1458 1458 Processed 10/05/2024 740789889 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
10 BADNAWAR MP-22-001-054-001/192
(Bidwal) 		1722001054NRG25040520240077920 04/05/2024 Ramprasad 1722001054WL004550 Ramprasad 00415 SBIN0030161 1458 1458 Processed 10/05/2024 740789889 Ramprasad STATE BANK OF INDIA(508548)
11 BADNAWAR MP-22-001-054-001/402-A
(Bidwal) 		1722001054NRG25040520240077925 04/05/2024 jagdishkuvar 1722001054WL004550 jagdishkuvar 00415 SBIN0030161 1458 1458 Processed 10/05/2024 740789889 jagdishkuvar NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-054-001/402-A
(Bidwal) 		1722001054NRG25040520240077924 04/05/2024 sohansih 1722001054WL004550 sohansih 00415 SBIN0030161 1458 1458 Processed 10/05/2024 740789889 sohansih AIRTEL PAYMENTS BANK LIMITED(990288)
13 BADNAWAR MP-22-001-054-001/412-B
(Bidwal) 		1722001054NRG25040520240077928 04/05/2024 Sachin 1722001054WL004550 Sachin 00415 SBIN0030161 1458 1458 Processed 10/05/2024 740789889 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADNAWAR MP-22-001-054-001/733-B
(Bidwal) 		1722001054NRG25040520240077936 04/05/2024 Shriram 1722001054WL004550 Shriram 00415 SBIN0030161 1458 1458 Processed 10/05/2024 740789889 Shriram NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-054-001/913-A
(Bidwal) 		1722001054NRG25040520240077937 04/05/2024 jitendra 1722001054WL004550 jitendra 00415 SBIN0030161 1458 1458 Processed 10/05/2024 740789889 jitendra STATE BANK OF INDIA(508548)
16 BADNAWAR MP-22-001-054-001/950-C
(Bidwal) 		1722001054NRG25040520240077938 04/05/2024 sanjay 1722001054WL004550 sanjay 00415 SBIN0030161 1458 1458 Processed 10/05/2024 740789889 sanjay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 10206 10206
17 BADNAWAR MP-22-001-027-001/252-A
(Bhesola) 		1722001027NRG25040520240078166 04/05/2024 RITESH 1722001027WL004565 RITESH 00697 BKID0MG6030 1458 1458 Processed 10/05/2024 740789889 RITESH NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-027-001/252-A
(Bhesola) 		1722001027NRG25040520240078165 04/05/2024 SAPNA 1722001027WL004565 SAPNA 00697 BKID0MG6030 1458 1458 Processed 10/05/2024 740789889 SAPNA NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-027-001/260
(Bhesola) 		1722001027NRG25040520240078168 04/05/2024 ARJUN 1722001027WL004565 ARJUN 00697 BKID0MG6030 1458 1458 Processed 10/05/2024 740789889 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-027-001/260
(Bhesola) 		1722001027NRG25040520240078167 04/05/2024 Narsingh 1722001027WL004565 Narsingh 00697 BKID0MG6030 1458 1458 Processed 10/05/2024 740789889 Narsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5832 5832
21 BADNAWAR MP-22-001-086-001/23-A
(Paduniya) 		1722001086NRG25030520240077037 04/05/2024 premsingh 1722001086WL004515 premsingh 00697 BKID0MG6084 729 729 Processed 10/05/2024 740789889 premsingh NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-086-001/23-A
(Paduniya) 		1722001086NRG25030520240077038 04/05/2024 sumitrabai 1722001086WL004515 sumitrabai 00697 BKID0MG6084 729 729 Processed 10/05/2024 740789889 sumitrabai BANK OF BARODA(606985)
SubTotal 1458 1458
23 BADNAWAR MP-22-001-054-001/192
(Bidwal) 		1722001054NRG25040520240077921 04/05/2024 Sita 1722001054WL004550 Sita 00697 BKID0MG6101 1458 1458 Processed 10/05/2024 740789889 Sita NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-054-001/605
(Bidwal) 		1722001054NRG25040520240077929 04/05/2024 Madhu 1722001054WL004550 Madhu 00697 BKID0MG6101 1458 1458 Processed 10/05/2024 740789889 Madhu NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-054-001/605-A
(Bidwal) 		1722001054NRG25040520240077930 04/05/2024 Aarti 1722001054WL004550 Aarti 00697 BKID0MG6101 1458 1458 Processed 10/05/2024 740789889 Aarti NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-054-001/605-C
(Bidwal) 		1722001054NRG25040520240077931 04/05/2024 Sonalika 1722001054WL004550 Sonalika 00697 BKID0MG6101 1458 1458 Processed 10/05/2024 740789889 Sonalika STATE BANK OF INDIA(508548)
27 BADNAWAR MP-22-001-054-001/719
(Bidwal) 		1722001054NRG25040520240077933 04/05/2024 Gopal 1722001054WL004550 Gopal 00697 BKID0MG6101 1458 1458 Processed 10/05/2024 740789889 Gopal NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-054-001/719
(Bidwal) 		1722001054NRG25040520240077934 04/05/2024 Lalit 1722001054WL004550 Lalit 00697 BKID0MG6101 1458 1458 Processed 10/05/2024 740789889 Lalit JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 BADNAWAR MP-22-001-054-001/733-A
(Bidwal) 		1722001054NRG25040520240077935 04/05/2024 Vidhya Bai 1722001054WL004550 Vidhya Bai 00697 BKID0MG6101 1458 1458 Processed 10/05/2024 740789889 VidhyaBai NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-054-001/98
(Bidwal) 		1722001054NRG25040520240077939 04/05/2024 UNKAR 1722001054WL004550 UNKAR 00697 BKID0MG6101 1458 1458 Processed 10/05/2024 740789889 UNKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11664 11664
31 BADNAWAR MP-22-001-027-001/252-A
(Bhesola) 		1722001027NRG25040520240078164 04/05/2024 devendra bharat 1722001027WL004565 devendra bharat 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740789889 devendrabharat BANK OF INDIA(508505)
32 BADNAWAR MP-22-001-027-001/357-B
(Bhesola) 		1722001027NRG25040520240078171 04/05/2024 Chanda 1722001027WL004565 Chanda 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740789889 Chanda NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-027-001/357-B
(Bhesola) 		1722001027NRG25040520240078170 04/05/2024 Sanjay 1722001027WL004565 Sanjay 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740789889 Sanjay BANK OF MAHARASHTRA(607387)
SubTotal 4374 4374
Total 45927 45927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_040524APB_FTO_26337 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 5832
2 BADNAWAR MP1722001_040524APB_FTO_26337 Bank of India BKID0008848 RAJOD 1458
3 BADNAWAR MP1722001_040524APB_FTO_26337 Bank of India BKID0009804 BADNAWAR 2187
4 BADNAWAR MP1722001_040524APB_FTO_26337 Bank of India BKID0009811 KANWAN 1458
5 BADNAWAR MP1722001_040524APB_FTO_26337 HDFC bank HDFC0003013 Badnawar 1458
6 BADNAWAR MP1722001_040524APB_FTO_26337 State Bank of India SBIN0030161 BIDWAL 10206
7 BADNAWAR MP1722001_040524APB_FTO_26337 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 5832
8 BADNAWAR MP1722001_040524APB_FTO_26337 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1458
9 BADNAWAR MP1722001_040524APB_FTO_26337 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 11664
10 BADNAWAR MP1722001_040524APB_FTO_26337 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 4374

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